Notas do fornecedor
PILKINGTON BRASIL LTDA - fevereiro/2026
Notas
4
Valor das notas
R$ 25.727,46
Base de calculo
R$ 23.837,76
ICMS credito
R$ 2.822,13
Aliquota efetiva
10,97%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 05/02/2026 | 55 | 1 | 61647 | 00 | 26260261736732003740550010000616471968575759 | R$ 2.692,73 | R$ 2.522,63 | R$ 264,33 | 9,82% |
| 12/02/2026 | 55 | 1 | 61756 | 00 | 26260261736732003740550010000617561165641572 | R$ 11.325,11 | R$ 10.525,72 | R$ 1.263,08 | 11,15% |
| 19/02/2026 | 55 | 1 | 61780 | 00 | 26260261736732003740550010000617801805172949 | R$ 1.232,14 | R$ 1.196,61 | R$ 143,59 | 11,65% |
| 26/02/2026 | 55 | 1 | 61887 | 00 | 26260261736732003740550010000618871817752593 | R$ 10.477,48 | R$ 9.592,80 | R$ 1.151,13 | 10,99% |